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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : LES PECHES MIGNONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| Name | LES PECHES MIGNONS |
| Siren | 827719568 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 4839 |
| Management number | 2017B00249 |
| Activity code | 5621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63730 MIREFLEURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 30.00 | 30.00 | 30.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 30.00 | 30.00 | 30.00 | |
110 Total Assets | 30.00 | 30.00 | 30.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -899.00 | |||
136 Profit for the Year | -379.00 | |||
142 Total Equity - Total I | -1 178.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 671.00 | |||
172 Other debts | 1 028.00 | |||
176 Total debts | 1 208.00 | |||
180 Liabilities Total | 30.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 11 329.00 | |||
232 Total operating income excluding VAT | 11 329.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 8 834.00 | |||
242 Other external expenses | 233.00 | 2 869.00 | 233.00 | |
244 Taxes, duties and similar payments | 146.00 | 146.00 | ||
252 Social security contributions | 524.00 | |||
264 Total operating expenses | 379.00 | 12 228.00 | 379.00 | |
270 Operating profit | -379.00 | -899.00 | -379.00 | |
310 Profit or loss | -379.00 | -899.00 | -379.00 | |
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